How to use MC.O - BCO:sél.analyse gpe march:couverture

SAP Transaction Code - Details

• Transaction Code: MC.O

  Description: BCO:sél.analyse gpe march:couverture

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Logistics > Inventory management > Material Pricing Groups > Material Group > Range of Coverage (Days' Supply)
  • Information Systems > General Report Selection > Materials Management > Inventory Management > Inventory Information Systems > Material Pricing Groups > INVCO: Material Group Analysis Selection, Coverage

• • Program: RMCB0600

    Screen: 1000

    Authorization Object:

  • Development Package: MCB

    Package Description: R/3 application development: Inventory Controlling

    Parent Package: APPL

  • Module/Component: MM-IS-IC

    Description: Inventory Controlling

Smart SAP Assistant

• SAP Tcode: MC.O - BCO:sél.analyse gpe march:couverture

  
  Overview:
  The SAP transaction code MC.O - INVCO Mat.Group Anal. Sel. Coverage is used to analyze the coverage of material groups in the inventory control system. It allows users to view the coverage of material groups in the inventory control system and make changes as needed. 
  
  Functionality: 
  This transaction code allows users to view the coverage of material groups in the inventory control system and make changes as needed. It also provides a graphical representation of the coverage, which can be used to identify any gaps or overlaps in the coverage. Additionally, it allows users to select specific material groups for analysis and view detailed information about each group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MC.O - INVCO Mat.Group Anal. Sel. Coverage into the SAP command field and press enter. 
  2. Select the material group you want to analyze from the list of available material groups. 
  3. View the graphical representation of the coverage for that material group and identify any gaps or overlaps in the coverage. 
  4. Make any necessary changes to the coverage by selecting or deselecting material groups from the list of available material groups. 
  5. View detailed information about each selected material group by selecting it from the list of available material groups and clicking on “Display” button at the bottom of the screen. 
  6. Once you have made all necessary changes, click on “Save” button at the bottom of the screen to save your changes and exit from this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available options before making any changes to the coverage of material groups in the inventory control system using this transaction code. Additionally, users should always review their changes before saving them to ensure that they are correct and complete.